DRAFT - NON NEGOTIABLE PAGE: 1 OF 2

BILL OF LADING
SHIPPER/EXPORTER BOOKING NO. BILL OF LADING NO.

CV. KAHAKA INTERNATIONAL BNDC01356600 ONEYBNDC01356600

JL. BANTENG KOMP. TAMAN IMPIAN EXPORT REFERENCES(for the Merchant's and/or Carrier's reference only. See back clause 8. (4).)

INDAH BLOK H NO. 8, KEL. DWI

KORA, KEC. MEDAN HELVETIA, SH>

CONSIGNEE FORWARDING AGENT-REFERENCES

FMC NO.
BIO INGREDIENTS LLP
NO. 127, MARS-B COSMO CITY, SAYLI,
SILVASSA, U.T OF DADRA AND NAGAR
HAVELI 396230, INDIA CN> RECEIVED by the Carrier in apparent good order and condition (unless otherwise stated herein) the total
number or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt",
to be carried subject to all the terms and conditions hereof from the Place of Receipt or Port of Loading to the
Port of Discharge or Place of Delivery, as applicable. Delivery of the Goods to the Carrier for Carriage
NOTIFY PARTY (It is agreed that no responsibility shall be attached to the Carrier or its Agents for failure to notify) hereunder constitutes acceptance by the Merchant (as defined hereinafter) (i) of all the terms and conditions,
whether printed, stamped or otherwise incorporated on this side and on the reverse side of this Bill of lading
BIO INGREDIENTS LLP and the terms and conditions of the Carrier's applicable tariff(s) as if they were all signed by the Merchant,
and (ii) that any prior representations and/or agreements for or in connection with Carriage of the Goods are
NO. 127, MARS-B COSMO CITY, SAYLI, superseded by this Bill of Lading. If this is a negotiable (To Order/of) Bill of Lading, one original Bill of Lading,
duly endorsed must be surrendered by the Merchant to the Carrier (together with any outstanding Freight) in
SILVASSA, U.T OF DADRA AND NAGAR exchange for the Goods or a Delivery Order or the pin codes for any applicable Electronic Release System.
HAVELI 396230, INDIA NP> If this is a non-negotiable (straight) Bill of Lading, or where issued as a Sea Waybill, the Carrier shall deliver
the Goods or issue a Delivery Order or the pin codes for any applicable Electronic Release System (after
payment of outstanding Freight) to the named consignee against the surrender of one original Bill of Lading,
or in the case of a Sea Waybill, on production of such reasonable proof of identify as may be required by the
Carrier, or in accordance with the national law at the Port of Discharge or Place of Delivery as applicable. IN
PRE-CARRIAGE BY PLACE OF RECEIPT WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills of Lading stated at the top,
all of this tenor and date, and whenever one original Bill of Lading has been surrendered all other Bills of
MMSS 2505 21/22B PANJANG, INDONESIA Lading shall be void.
OCEAN VESSEL VOYAGE NO. FLAG PORT OF LOADING FINAL DESTINATION(for the Merchant's reference only)
CLEMENS SCHULTE 014W
PANJANG, INDONESIA
PORT OF DISCHARGE PLACE OF DELIVERY TYPE OF MOVEMENT(IF MIXED, USE DESCRIPTION OF PACKAGES AND GOODS FIELD)

NHAVA SHEVA, INDIA NHAVA SHEVA, INDIA FCL / FCL CY / CY

(CHECK "HM" COLUMN IF HAZARDOUS MATERIAL) PARTICULARS DECLARED BY SHIPPER BUT NOT ACKNOWLEDGED BY THE CARRIER
CNTR. NOS. W/SEAL NOS. QUANTITY H
(FOR CUSTOMS DESCRIPTION OF GOODS GROSS WEIGHT GROSS MEASUREMENT
MARKS & NUMBERS DECLARATION ONLY) M

BMOU1522932 / ID861667A / 432 BOXES /FCL / FCL/20GP//

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NO MARKS 432 1X20' S.T.C.: 4730.400KGS 20.000CBM
BOXES 432 BOX OF MACE
PACKING: CARTON BOX
HS CODE: 09082100
GW: 4,730.40 KGS
NW: 4,320.00 KGS

SH>
MEDAN,
INDONESIA 20118

** TO BE CONTINUED ON ATTACHED LIST **

Declared Cargo Value US $ . If Merchant enters a value, Carrier's limitation of liability shall not apply and the ad valorem rate will be charged.
FREIGHT & CHARGES PAYABLE AT / BY: SERVICE CONTRACT NO. DOC FORM NO. COMMODITY CODE EXCHANGE RATE
BANDAR LAMPUNG [3] ORIGINAL BILLS(S) OF
MUMBAI TBNDB00114A LADING HAVE BEEN SIGNED,
CODE TARIFF ITEM FREIGHTED AS RATE PREPAID COLLECT
WHERE DELIVERED AGAINST
ONE, THE OTHERS(S) TO BE
VOID.

DATE CARGO RECEIVED

DATE LADEN ON BOARD

17 JUL 2022
PLACE OF BILL(S) ISSUE

LAMPUNG
DATED

17 JUL 2022
The printed terms and conditions on this Bill are available at its SIGNED PT OCEAN NETWORK EXPRESS
website at www.one-line.com BY:
INDONESIA
, as agent for and on behalf of

Ocean Network Express Pte. Ltd.

(ONE), AS CARRIER
 PAGE: 2 OF 2

DRAFT - NON NEGOTIABLE

VESSEL VOYAGE: CLEMENS SCHULTE 014W B/L NO.: ONEYBNDC01356600
QUANTITY
CNTR NOS. W/SEAL NOS. H
(FOR CUSTOMS DESCRIPTION OF GOODS GROSS WEIGHT MEASUREMENT
MARKS & NUMBERS M
DECLARATION ONLY)

CN>
IEC: 0317531921
GST: 26AARFB9413D1ZF
FSSAI: 10018022008010
EMAIL:
IGAURAV@BIOINGREDIENTS.IN

NP>
IEC: 0317531921
GST: 26AARFB9413D1ZF
FSSAI: 10018022008010
EMAIL:
IGAURAV@BIOINGREDIENTS.IN
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OCEAN FREIGHT PREPAID
DESTINATION CHARGES COLLECT PER LINE TARIFF AND OTHER
CHARGES TO BE COLLECTED FROM THE PARTY WHO LAWFULLY DEMANDS
DELIVERY OF THE CARGO WITHOUT PREJUDICE TO THE CARRIER'S
RIGHTS AGAINST THE MERCHANT (SEE BACK CLAUSE 1) AS SET OUT AT BACK
CLAUSE 13(1)
THE MERCHANT HEREBY AGREES TO PAY ON DEMAND TO THE CARRIER/
AGENT TO THE DISCHARGE PORT, STAMP DUTY ON DELIVERY ORDER
(AND ADMINISTRATION CHARGE THEREON) ISSUED BY THE AGENTS
FOR CARGO DELIVERED IN INDIA (WHERE APPLICABLE). THE MERCHANT
FURTHER AGREES TO FURNISH A COPY OF CUSTOMS CLEARED BILL OF ENTRY
TO THE AGENTS FOR ASCERTAINING THE VALUE OF THE CONSIGNMENT
COVERED BY THE BILL OF LADING FOR PAYMENT OF STAMP DUTY.

SIGNED
BY: PT OCEAN NETWORK EXPRESS INDONESIA
, as agent for and on behalf of

Ocean Network Express Pte. Ltd.

(ONE), AS CARRIER